Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, MAKADE |
C8-1296 |
2 |
41.60 |
6011********4914 |
01777R |
09/17/2018 |
| BOYKIN, AMY |
C8-1009 |
2 |
42.00 |
4190********0485 |
072253 |
09/17/2018 |
| BROWN, CHARLES ALAN |
C8-1824 |
2 |
47.20 |
5517********3884 |
073364 |
09/17/2018 |
| BRYANT, DAWN |
C8-1887 |
2 |
199.00 |
4737********1527 |
099790 |
09/17/2018 |
| CADE, VIVIAN |
C8-1747 |
2 |
115.05 |
5199********9019 |
07354Z |
09/17/2018 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
139.00 |
5510********1641 |
479356 |
09/17/2018 |
| CHRISTIAN, LEIGH |
C8-1084 |
2 |
42.00 |
4355********0043 |
103118 |
09/17/2018 |
| CLARDY, HEATHER |
C8-1123 |
2 |
42.00 |
4479********9186 |
017304 |
09/17/2018 |
| COLOM, DOROTHY |
C8-1132 |
2 |
70.00 |
3717*******3007 |
107489 |
09/17/2018 |
| CRAWLEY, RENAE |
C8-1870 |
2 |
42.00 |
4337********9296 |
310355 |
09/17/2018 |
| CRYDER, KATE |
C8-1945 |
2 |
189.05 |
5243********3402 |
01701B |
09/17/2018 |
| CULBERSON, RHONDA |
C8-1139 |
2 |
64.84 |
4266********4983 |
07434D |
09/17/2018 |
| DALRYMPLE, JAMES |
C8-1565 |
2 |
42.00 |
5455********6457 |
074510 |
09/17/2018 |
| DUNN, LAUREN |
C8-1950 |
2 |
37.80 |
3712*******1019 |
137141 |
09/17/2018 |
| EAGAN, LAURA |
C8-1735 |
2 |
171.50 |
4147********8582 |
07463D |
09/17/2018 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
156510 |
09/17/2018 |
| FONDREN, AMANDA |
C8-1856 |
2 |
52.00 |
5510********9404 |
479357 |
09/17/2018 |
| FRYE, KAREN |
C8-1203 |
2 |
158.84 |
5466********5656 |
01433P |
09/17/2018 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
62.20 |
4147********7677 |
07499D |
09/17/2018 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
99.00 |
6011********5198 |
084473 |
09/17/2018 |
| HUGHES, DEANN |
C8-1458 |
2 |
50.40 |
5261********3503 |
026602 |
09/17/2018 |
| LABAT, CHERIE |
C8-1805 |
2 |
42.00 |
3772*******6002 |
191410 |
09/17/2018 |
| MCLAIN, JEFF |
C8-1855 |
2 |
51.20 |
4843********6693 |
174678 |
09/17/2018 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
79.00 |
5524********9982 |
07565Z |
09/17/2018 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
144.00 |
3720*******2001 |
105362 |
09/17/2018 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
36.80 |
5142********6311 |
9C67F3 |
09/17/2018 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
42.00 |
4355********7015 |
122082 |
09/17/2018 |
| SCHROCK, SANDY |
C8-1251 |
2 |
99.00 |
6011********1593 |
084540 |
09/17/2018 |
| SCOTT, KATHY |
C8-1718 |
2 |
199.00 |
6011********9393 |
084558 |
09/17/2018 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
07632C |
09/17/2018 |
| STROZ, HANNAH |
C8-1821 |
2 |
54.90 |
4868********5111 |
091176 |
09/17/2018 |
| TERRELL, CLAY |
C8-1198 |
2 |
36.00 |
5593********7598 |
07681P |
09/17/2018 |
| TURNER, JERRY |
C8-1873 |
2 |
56.00 |
5528********5195 |
07697G |
09/17/2018 |
| VIDRINE, EVELYN |
C8-1890 |
2 |
77.20 |
4355********4154 |
128123 |
09/17/2018 |
| WALDROP, DAN |
C8-1822 |
2 |
42.00 |
5465********6784 |
072305 |
09/17/2018 |
| WALTERS, CORIE |
C8-1956 |
2 |
139.00 |
4147********3855 |
07724D |
09/17/2018 |
| WATERS, MICHAEL |
C8-1543 |
2 |
36.80 |
3717*******4007 |
156706 |
09/17/2018 |
| YEOH, SEAN |
C8-1104 |
2 |
37.80 |
4701********5912 |
122523 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
429.60 |
| 13 |
MasterCard |
1043.34 |
| 15 |
Visa |
1208.24 |
| 4 |
Discover |
438.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3119.78 |